Tax Account 015-434-14

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Owners

SCOTT, DALE ROBERT
8925 RANCHO AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-434-14
Account Type	Real Estate
Location	5875 WARPATH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-14

Account Type

Real Estate

Location

5875 WARPATH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.42
Total	$362.42
Paid	$362.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$362.42

Total

$362.42

Paid

$362.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.42	$0.00	$92.42	$92.42	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$298.45	$0.00	$298.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$276.50	$0.00	$276.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$255.30	$0.00	$255.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$239.35	$0.00	$239.35	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$228.00	$0.00	$228.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$213.34	$0.00	$213.34	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-90.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115647	$-90.00	$90.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-90.00	$180.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-92.42	$270.00
07/17/2023	BILL	SCOTT, DALE ROBERT	$362.42	$362.42
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$74.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-74.00	$148.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-76.45	$222.00
07/15/2022	BILL	SCOTT, DALE ROBERT	$298.45	$298.45
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-69.08	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-69.08	$69.08
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-69.08	$138.16
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-69.26	$207.24
07/14/2021	BILL	SCOTT, DALE ROBERT	$276.50	$276.50
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-63.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-63.00	$63.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$66.30	$189.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-66.30	$122.70
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-66.30	$189.00
07/09/2020	BILL	SCOTT, DALE ROBERT	$255.30	$255.30
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-59.00	$0.00
01/02/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0705767	$-59.00	$59.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-59.00	$118.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-62.35	$177.00
07/10/2019	BILL	SCOTT, DALE ROBERT	$239.35	$239.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-56.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-56.00	$56.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.00	$112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-60.00	$168.00
07/10/2018	BILL	SCOTT, DALE ROBERT	$228.00	$228.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$54.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-54.00	$108.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-56.86	$162.00
07/10/2017	BILL	SCOTT, CHERIE	$218.86	$218.86
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-53.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-53.00	$53.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$106.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$53.00	$159.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$106.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-54.34	$159.00
07/11/2016	BILL	SCOTT, CHERIE	$213.34	$213.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-52.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-52.00	$52.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-52.00	$104.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.82	$156.00
07/07/2015	BILL	SCOTT, CHERIE	$212.82	$212.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$53.00	$53.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$53.00	$53.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-53.00	$53.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-53.00	$106.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-54.65	$159.00
07/08/2014	BILL	SCOTT, CHERIE	$213.65	$213.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-49.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-49.00	$49.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-49.00	$98.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-50.73	$147.00
07/08/2013	BILL	SCOTT, CHERIE	$197.73	$197.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-76.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-76.00	$76.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-76.00	$152.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-80.67	$228.00
07/10/2012	BILL	SCOTT, CHERIE	$308.67	$308.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-82.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-82.00	$82.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6641353	$-82.00	$164.00
09/06/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6556043	$-95.59	$246.00
09/01/2011	INTEREST	Monthly Interest	$0.04	$341.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$341.55
07/08/2011	BILL	SCOTT, CHERIE	$331.16	$338.14
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.98
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.94
06/06/2011	INTEREST	Monthly Interest	$0.40	$6.90
05/03/2011	PAYMENT	SCOTT, CHERIE CHECK NUM: 1187	$-385.26	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$391.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.44	$385.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.11	$361.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$346.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$338.27
07/08/2010	BILL	SCOTT, CHERIE	$334.84	$334.84
04/19/2010	PAYMENT	SCOTT, CHERIE OR DALE CHECK BANK: 94-8014 NUM: 1140	$-218.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.20	$218.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$208.08
11/05/2009	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 1127	$-111.04	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$315.04
09/08/2009	PAYMENT	SCOTT, CHERIE OR DALE CHECK BANK: 94-8014 NUM: 1123	$-105.00	$309.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$414.76
07/06/2009	BILL	SCOTT, CHERIE	$410.58	$410.58
03/10/2009	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 1092	$-89.43	$0.00
01/30/2009	PAYMENT	SCOTT, CHERIE OR DALE CHECK BANK: 94-8014 NUM: 1084	$-100.00	$89.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$189.43
10/20/2008	PAYMENT	SCOTT, CHERIE OR DALE CHECK BANK: 94-8014 NUM: 1059	$-100.00	$185.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.76
08/18/2008	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 1040	$-98.19	$282.00
07/15/2008	BILL	SCOTT, CHERIE	$380.19	$380.19
04/18/2008	PAYMENT	SCOTT, CHERI/DALE CHECK BANK: 94-8014 NUM: 1022	$-182.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.51	$182.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$173.49
12/18/2007	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 1005	$-194.44	$170.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.90	$364.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$355.70
07/12/2007	BILL	SCOTT, CHERIE	$352.06	$352.06
03/07/2007	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 3895	$-81.00	$0.00
01/05/2007	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 3875	$-78.00	$81.00
10/12/2006	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8018 NUM: 3858	$-84.00	$159.00
08/23/2006	PAYMENT	SCOTT, CHERIE CHECK BANK: 94-8014 NUM: 3844	$-82.82	$243.00
07/12/2006	BILL	SCOTT, CHERIE	$325.82	$325.82
08/16/2005	PAYMENT	FRANCISCO, JOE CHECK BANK: 90-78 NUM: 1033	$-301.71	$0.00
07/15/2005	BILL	FRANCISCO, JOE	$301.71	$301.71
08/12/2004	PAYMENT	ESTATE OF JOESPH J FRANCISCO CHECK BANK: 90-78 NUM: 1008	$-279.04	$0.00
07/08/2004	BILL	FRANCISCO, JOE	$279.04	$279.04
10/28/2003	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 3252	$-2.75	$0.00
10/13/2003	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 3248	$-137.60	$2.75
09/29/2003	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 3241	$-137.63	$140.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.98
07/18/2003	BILL	FRANCISCO, JOE	$275.23	$275.23
08/13/2002	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 3041	$-268.71	$0.00
07/12/2002	BILL	FRANCISCO, JOE	$268.71	$268.71
01/07/2002	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 2970	$-131.48	$0.00
10/02/2001	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 2899	$-65.74	$131.48
08/07/2001	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-7074 NUM: 2876	$-66.00	$197.22
07/12/2001	BILL	FRANCISCO, JOE	$263.22	$263.22
08/17/2000	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-204 NUM: 2650	$-257.93	$0.00
07/17/2000	BILL	FRANCISCO, JOE	$257.93	$257.93
01/12/2000	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-204 NUM: 2760	$-144.66	$0.00
09/21/1999	PAYMENT	FRANCISCO, JOE CHECK BANK: 94-204 NUM: 2727	$-72.33	$144.66
08/24/1999	PAYMENT	FRANCISCO, JOE CHECK BANK: 91-119 NUM: 2440	$-72.54	$216.99
07/17/1999	BILL	FRANCISCO, JOE	$289.53	$289.53
02/08/1999	PAYMENT	FRANCISCO, JOE CHECK	$-73.22	$0.00
12/09/1998	PAYMENT	FRANCISCO, JOE CHECK	$-73.22	$73.22
10/07/1998	PAYMENT	FRANCISCO, JOE CHECK	$-73.22	$146.44
08/04/1998	PAYMENT	FRANCISCO, JOE CHECK	$-73.43	$219.66
07/13/1998	BILL	FRANCISCO, JOE	$293.09	$293.09
03/04/1998	PAYMENT	FRANCISCO, JOE CHECK	$-72.32	$0.00
12/15/1997	PAYMENT	FRANCISCO, JOE CHECK	$-72.32	$72.32
10/06/1997	PAYMENT	FRANCISCO, JOE CHECK	$-72.32	$144.64
08/01/1997	PAYMENT	FRANCISCO, JOE CHECK	$-72.46	$216.96
07/14/1997	BILL	FRANCISCO, JOE	$289.42	$289.42
02/26/1997	PAYMENT	FRANCISCO, JOE	$-71.92	$0.00
01/08/1997	PAYMENT	FRANCISCO, JOE	$-71.92	$71.92
08/12/1996	PAYMENT	FRANCISCO, JOE	$-143.98	$143.84
07/18/1996	BILL	FRANCISCO, JOE	$287.82	$287.82